The results of the audits by CPAs of the eligibility compliance requirement of certain designated federal programs that operate in the State of NC under split eligibility situations will be included in the State Auditor's State of North Carolina report on internal control and compliance in accordance with OMB Circular A-133. Please refer to LGC Memo 993.
Independent auditors that audited the following designated federal programs as major for the year ending June 30, 2011 should complete both the turnaround document and CPA's Representation Letter, and submit copies to the LGC along with the audit reporting package: |
| 93.778 |
Medical Assistance Program |
| 93.558 |
Temporary Assistance for Needy Families |
| 93.767 |
State Children's Insurance Program |
| 93.568 |
Low-Income Home Energy Asistance |
| 93.659 |
Adoption Assistance |
| 10.557 |
Special Supplemental Nutrition Program for Women, Infants, and Children |
|
 2011 Turnaround Document for Local Auditors
2011 CPA Representation Letter to State Auditor
2011 Local Eligibility Sample Selection
LGC Memo 993 - Impact of 2003 Federal Compliance Supplements
|